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2009-11-18_INSPECTION - C1992081
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2009-11-18_INSPECTION - C1992081
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Last modified
8/24/2016 3:57:04 PM
Creation date
11/24/2009 2:58:09 PM
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Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Date
11/18/2009
Doc Name
Inspection Report
Inspection Date
11/18/2009
Email Name
JHB
Media Type
D
Archive
No
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For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................... ............................... Y / N Q/ V / NA <br />[C] SIGNS AND MARKERS ............................. ............................... Y / N / R / V / NA <br />[C] ROADS ...................................................... ............................... Y N / R / V / NA <br />[C] HYDROLOGIC BALANCE ......................... ............................... Y / N (�)/ V / NA <br />[C] BACKFILL & GRADING ............................. ............................... Y / N / R / V / NA <br />[C] EXPLOSIVES ............................................. ............................... Y / N / R / V / NA <br />[Cl PROCESSING WASTE ............................. ............................... Y / N / R / V N <br />[C] SUPPORT FACILITIES .............................. ............................... Y / N /a V / NA <br />[C] TOPSOIL ...... ........................................ ..................................... OY / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ..... ............................... Y N / R / V / NA <br />[C] FISH & WILDLIFE.. ...... .............................. ............................. Y / N / R / V / NA <br />[C] REVEGETATION ....................................... ............................... Y N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .............. ............................... Y / N / R / V / NA <br />[C] SLIDES & DAMAGE ................................... ............................... Y / N / R / V / NA <br />[C] SUBSIDENCE ............................................ ............................... Y/ N/ R/ V/ N <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............. ............................... Y / N / R / V / NA <br />C RECLAMATION SUCCESS ....................... ............................... a N/ R/ V/ NA <br />[C] SPECIAL CATEGORIES OF MINING ....... ............................... Y / N / R / V / NA <br />(1) - - - - -- <br />[C] OTHERS ............. ............................... <br />2 of 5 WHITE - File <br />YELLOW - Operator <br />Y / N / R / V /(NA <br />PINK - Specialist <br />
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